2.779
Revenue¥B
1.757
1.940
2.143
2.307
2.487
2.729
3.008
3.273
3.512
3.813
2.855
8.92%
8.85%
13
29.33
Revenue growth%
10.49
11.39
14.13
13.14
11.16
12.77
14.04
11.80
12.12
13.68
29.43
12.77
12.44
37
22.95
Gross margin%
23.44
22.55
20.28
21.56
19.21
17.94
17.79
19.22
20.98
23.35
23.68
19.22
20.63
71
14.11
Operating margin%
0.40
0.40
0.40
1.42
0.40
0.40
0.40
2.51
2.36
4.71
22.74
2.36
0.40
10
24.52
Net margin%
17.17
16.16
16.72
16.85
19.20
18.92
19.69
19.59
20.78
20.54
9.58
19.69
19.06
33
31.22
P/E ratio (avg)x
18.06
16.70
17.05
18.30
19.74
18.05
19.15
17.74
17.78
18.35
28.62
18.05
18.06
70
30.28
EV/EBITx
13.95
12.60
11.84
10.47
11.12
10.80
12.08
11.87
12.13
11.33
13.77
11.87
11.85
43
4.56
FCF yield (avg)%
23.81
25.60
23.78
21.71
21.84
23.66
20.90
20.98
20.66
21.51
11.77
20.98
21.77
6
12.03
FCF margin%
7.68
4.82
3.73
5.64
6.61
7.96
8.81
8.55
6.14
5.75
9.19
7.96
6.38
40
0.972
FCF / Net incomex
1.554
1.558
1.612
1.548
1.669
1.857
1.764
1.783
1.737
1.701
1.669
1.764
1.685
73
8.08
ROIC%
11.44
14.16
12.06
10.18
13.11
11.80
8.90
8.41
5.64
8.27
3.41
8.41
10.81
80
15.41
Return on equity%
20.34
22.58
19.90
19.33
16.86
14.14
15.68
17.37
19.56
19.70
10.67
17.37
19.44
52
27.14
Return on assets%
34.41
35.47
37.03
34.60
35.82
35.30
38.17
35.49
35.11
34.78
25.84
35.30
35.38
20
0.16
EPS¥
0.58
0.59
0.60
0.57
0.52
0.53
0.59
0.67
0.71
0.80
0.17
9.08%
3.93%
—
19.90
EPS growth%
20.97
22.65
22.89
25.11
22.15
24.97
26.71
24.28
25.25
22.46
8.12
24.97
23.59
18
0.35
Bookvalue per sh¥
0.24
0.29
0.28
0.32
0.31
0.36
0.43
0.48
0.49
0.56
0.42
12.65%
10.23%
—
0.21
FCF per share¥
0.33
0.36
0.37
0.38
0.40
0.42
0.45
0.42
0.39
0.36
0.40
(2.23%)
0.27%
—
0.57
Dividend per sh¥
0.38
0.38
0.37
0.40
0.47
0.51
0.51
0.60
0.70
0.77
0.48
10.55%
7.89%
—
8.17
Div yield (avg)%
6.54
4.24
2.85
2.99
1.48
3.50
6.11
5.99
3.15
1.79
4.19
3.50
3.32
40
17.20
Payout ratio%
22.75
23.56
22.76
23.86
25.18
28.08
29.64
31.43
29.32
31.72
15.77
29.64
26.63
79
2.229
Shares (diluted)B
3.337
3.605
4.039
4.611
5.440
5.465
6.472
7.689
8.561
8.833
2.294
10.18%
9.77%
75
19.64
Buyback yield%
2.86
2.60
1.63
3.01
3.06
0.40
1.66
2.67
3.22
0.77
28.29
1.66
2.63
84
1.744
D/E ratiox
1.221
1.223
1.387
1.520
1.699
1.672
1.581
1.701
1.888
1.834
1.538
1.701
1.626
11
2.346
Enterprise value¥B
2.394
2.559
2.447
2.567
2.586
2.736
2.978
3.267
3.490
3.429
0.486
5.81%
4.54%
48
1.342
LT debt¥B
3.264
3.701
4.052
4.269
3.997
4.086
3.892
4.103
4.014
4.053
2.208
0.28%
2.48%
44
Revenue
¥3.813B
8.85%
1.00×
Cost of revenue
¥2.669B
8.85%
1.00×
Operating expenses
¥616.9M
8.41%
0.96×
Property and equipment
14.72%
Spread over hurdle
11.54%